Invoice

From:

No 1 Oluwole Baker Street,
Thomas Estate, Ajah,
Lagos, Nigeria

mesheal@incomeversity.com

Invoice Number INV-0042
Invoice Date November 2, 2022
Due Date November 2, 2022
Total Due $2,233.00
To:
Aussie SEO

October 2022 invoice for content providers, for services which include content creation, editing, and optimization.

59 contents produced, comprised of:

  1. 38 blog contents
  2. 20 landing page contents
  3. 1 product description

Note: A few of these contents have been written, but not reviewed for upload.

Hrs/Qty Service Rate/PriceAdjustSub Total
15 Leon
$7.000%$105.00
51 Rumide
$7.000%$357.00
75 Roseline
$7.000%$525.00
78 Emmanuel
$7.000%$546.00
34 Mesheal
$7.000%$238.00
16 Lami
$7.000%$112.00
18 Seun
$7.000%$126.00
32 Favour $7.000.00%$224.00
Sub Total $2,233.00
Tax $0.00
Total Due $2,233.00